Expenditure Details
| Amount | $373.66 |
| Date | 12/20/2023 |
| Committee | Ownby for Jcc Supervisors |
| Payee | Lisa Ownby |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Fb Ads |
| Payee City | Toano |
| Payee State | VA |
| Payee Postal Code | 23168 |
| Expenditure Category | Unknown |